| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36684065 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | USO COSMETICS IOANA SRL CUI: 38356820 | furnizare | 90910000-9 | 10.10.2024 | 1,000 |
| Contract object: curatare microbus | ||||||
| DA36558109 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | USO COSMETICS IOANA SRL CUI: 38356820 | servicii | 90910000-9 | 23.09.2024 | 680 |
| Contract object: curatare si igienizare mocheta | ||||||
| DA36558288 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | USO COSMETICS IOANA SRL CUI: 38356820 | servicii | 90910000-9 | 23.09.2024 | 2,000 |
| Contract object: servicii curatenie microbuz interior | ||||||
| DA36531754 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | USO COSMETICS IOANA SRL CUI: 38356820 | furnizare | 90910000-9 | 18.09.2024 | 500 |
| Contract object: achizitie curatenie auto | ||||||
| DA36513339 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | USO COSMETICS IOANA SRL CUI: 38356820 | servicii | 90910000-9 | 16.09.2024 | 1,800 |
| Contract object: servicii de curatenie | ||||||
| DA36506288 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | USO COSMETICS IOANA SRL CUI: 38356820 | servicii | 90910000-9 | 16.09.2024 | 1,800 |
| Contract object: servicii de curatenie | ||||||
| DA36498515 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | USO COSMETICS IOANA SRL CUI: 38356820 | furnizare | 90910000-9 | 12.09.2024 | 1,150 |
| Contract object: curatare si igienizare mocheta | ||||||
| DA36497135 | SCOALA GIMNAZIALA NR 1 ASTILEU CUI: 21426263 | USO COSMETICS IOANA SRL CUI: 38356820 | servicii | 90910000-9 | 12.09.2024 | 2,500 |
| Contract object: curatare si igienizare mocheta | ||||||
| DA36427917 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | USO COSMETICS IOANA SRL CUI: 38356820 | furnizare | 90910000-9 | 03.09.2024 | 240 |
| Contract object: curatare interioara logan | ||||||
| DA36427672 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | USO COSMETICS IOANA SRL CUI: 38356820 | furnizare | 90910000-9 | 03.09.2024 | 1,060 |
| Contract object: curatare microbus | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct